>> Responsible handle full set of accounts.- Responsible for daily accounting operations and to ensure compliance with the Company policies and sta...
Manage and ensure effective day-to-day operations of overall accounting and finance functions. - Responsible for doing a full set of accounts using...
Manage and ensure effective day-to-day operations of overall accounting and finance functions. - Responsible for doing a full set of accounts using...
Job Scope:Maintenance and operation accounting system (SQL) which including manage account payable & receivable, Invoicing, SST related matters, da...
KEY IN DO & INV AT SQL SYSTEM KEY IN PO AT SQL SYSTEM FILLING DO STICKER CHECK DO CHOP SIGN ACCORDING TO RUNNING NUMBER*increase percentage of sale...
Ensure accurate records for day-to-day transactions.- Maintain proper filing of accounting documents for book keeping.- Issue customer invoice, upd...
Account & Admin AssistantWell versed in SQL / UBS accounting software knowledge.Yearly performance bonus and increment.Able to communicate in Manda...
**Responsibilities**:To be under training in the Accounts Department for preparation of paymentsTo key in data into ERP System and SQL Accounting S...
Data entry- Knowledge on UBS & SQL Accounting, AP.**Salary**: RM2,000.00 - RM2,200.00 per month**Benefits**:- Free parking- Maternity leave- Opport...
At least 2 years of relevant experiences- Good oral and written communication skills.- Computer skills are strongly preferred ( word, excel, Auto-c...
Account & Admin AssistantWell versed in SQL / UBS accounting software knowledge.Yearly performance bonus and increment.Able to communicate in Manda...
?? : RM1800-RM3000???? : SETIA ECO TEMPLER???? : 5???Monday-Friday(9:00am-5:30pm)Saturday (9:00am-1:00pm)? EPF, SOCSO, EIS?????????Knowledge of SQL...
**Job Requirements**:- Having relevant experience or knowledge in using SQL system will be added advantage- Knowledge of SQL is preferred- Detail-o...
**Requirements**- Having knowledge in using SQL system will be added advantage- Computer literate- **Fresh graduates are encouraged to apply**:- **...
1. Perform matching of original supplier's invoice to acknowledged delivery order (DO) and approved purchase order (PO) before proceeding to captur...
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